Riskpilot← Back to searchSign inGet full accessOSLOFJORD RESTAURANTUTVIKLING AS
ASActiveOrg 887746672Havnebakken 11, 1440 DrøbakDrift av restauranter og kafeer · NACE 56101Est. 20055 employees
Revenue 2023
NOK 8,4M
-1% vs 2022
EBITDA margin
1.6%
+179% vs 2022
Equity ratio
41.9%
Financial strength
Net profit 2023
NOK -72K
+84% vs 2022
| Revenue | NOK 8,4M | -1% |
| EBITDA | NOK 135K | +179% |
| Net profit | NOK -72K | +84% |
| Total assets | NOK 1,2M | -19% |
| Equity | NOK 494K | -13% |
| Employees | 5 | — |
Legal name
OSLOFJORD RESTAURANTUTVIKLING AS
Org number
887746672
Legal form
Aksjeselskap
NACE code
56101 · Drift av restauranter og kafeer
Founded
18. januar 2005
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap
Company purpose
Drive restaurant, kafè, catering, utleie av selskaps- og møtelokaler, drive gjestekjøkken i forbindelse med events, samt hva hermed står i naturlig forbindelse. Selskapet kan også opptre som interessent i andre foretagender, ved aksjetegning eller på annen måte.
Address
Havnebakken 11, 1440 Drøbak
Phone
+4764930703
Email
post@skipperstuen.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 8 775 | 10 245 | 10 123 | 8 483 | 8 408 |
| Staff expenses | −3 766 | −3 846 | −3 658 | −3 508 | −3 106 |
| EBITDA | 382 | 1 331 | 1 382 | −171 | 135 |
| Depreciation & amort. | −196 | −221 | −228 | −216 | −201 |
| EBIT | 186 | 1 110 | 1 154 | −386 | −66 |
| Net financials | −31 | −30 | −21 | −14 | −6 |
| Profit before tax | 156 | 1 080 | 1 133 | −401 | −72 |
| Tax | 34 | 238 | 250 | 38 | −0 |
| Net profit | 121 | 843 | 884 | −439 | −72 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 1 137 | 1 690 | 1 961 | 1 452 | 1 180 |
| Equity | −441 | 402 | 1 005 | 566 | 494 |
| Long-term debt | 672 | 74 | 42 | 9 | 0 |
| Short-term debt | 905 | 1 214 | 913 | 877 | 686 |
| Total debt | 1 578 | 1 288 | 955 | 885 | 686 |
EBITDA margin
1.6%
This company
15.8%
Market median
-90% vs market
20192023
Equity ratio
41.9%
This company
38.2%
Market median
+10% vs market
20192023
Return on equity
-14.6%
This company
18.4%
Market median
-179% vs market
20192023
Net profit margin
-0.9%
This company
8.1%
Market median
-111% vs market
20192023
Asset turnover
7.13×
This company
1.12×
Market median
+537% vs market
20192023
Debt / equity
1.39×
This company
0.62×
Market median
-124% vs market
20192023
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LF Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2016 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of OSLOFJORD RESTAURANTUTVIKLING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lloyd Fredrik Klüwer | Chief Executive Officer | 0 companies |
| Mette Jensen Klüwer | Board of Directors | 0 companies |